on 12-03-2008 11:03 AM
Dear Gurus,
In Debit memo request I am giving two manual conditions(not taking any reference).
I had configured that the two conditions total come into subtotal.But Subtotal is coming only ZERO.
But For the same pricing procedure, In Sales Order the subtotal is giving the total of the two conditions.
please help.
Hi Mahender,
Check the copy controls for the debit request and debit memo, in that for your item category check what pricing type is assigned. According to your post it should be B. Change your pricing type to D or C, so that the manual pricing elements will be copied unchanged.
with regards
prasad
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